[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64245_2613005528 92025-06-020.122025-05-214.992SO642452025-05-280.401.87
SO53013_3624899478 92024-12-080.252024-11-269.993SO530132024-12-030.803.74
SO64718_1627584604 92025-06-0813.502025-05-27539.991SO647182025-06-0343.20343.65
SO72919_1617332588 92025-09-2919.242025-09-17769.491SO729192025-09-2461.56419.78
SO66302_1615262581 92025-07-0142.522025-06-191700.991SO663022025-06-26136.081082.51
SO56639_1629184561 92025-02-0759.602025-01-262384.071SO566392025-02-02190.731481.94
SO55915_2612669487 92025-01-241.372025-01-1254.992SO559152025-01-194.4020.57
SO70581_4615733214 92025-08-290.872025-08-1734.994SO705812025-08-242.8013.09
SO59560_1622571604 92025-03-2313.502025-03-11539.991SO595602025-03-1843.20343.65
SO56787_3619096477 92025-02-100.122025-01-294.993SO567872025-02-050.401.87
SO55460_2619629538 92025-01-170.542025-01-0521.492SO554602025-01-121.728.04
SO63828_1612704529 92025-05-260.102025-05-143.991SO638282025-05-210.321.49
SO55543_2612039537 92025-01-180.882025-01-0635.002SO555432025-01-132.8013.09
SO58238_4619795477 92025-03-050.122025-02-214.994SO582382025-02-280.401.87
SO68517_1615439582 92025-08-0342.522025-07-221700.991SO685172025-07-29136.081082.51
SO50358_1627339333 92024-08-1719.572024-08-05782.991SO503582024-08-1262.64486.71
SO52149_2628720214 92024-11-200.872024-11-0834.992SO521492024-11-152.8013.09
SO60253_2612006480 92025-04-030.062025-03-222.292SO602532025-03-290.180.86
SO58690_1611919361 92025-03-1357.372025-03-012294.991SO586902025-03-08183.601251.98
SO57359_4621389222 92025-02-170.872025-02-0534.994SO573592025-02-122.8013.09
SO57906_3625230489 92025-02-281.352025-02-1653.993SO579062025-02-234.3241.57
SO54649_1618693378 92025-01-0361.082024-12-222443.351SO546492024-12-29195.471554.95
SO65858_1614277355 92025-06-2458.002025-06-122319.991SO658582025-06-19185.601265.62
SO55666_1612353359 92025-01-2057.372025-01-082294.991SO556662025-01-15183.601251.98
SO62935_3613955472 92025-05-141.592025-05-0263.503SO629352025-05-095.0823.75
SO73763_2616624528 92025-10-100.122025-09-284.992SO737632025-10-050.401.87
SO45740_1619786314 92023-07-1089.462023-06-283578.271SO457402023-07-05286.262171.29
SO54303_4611762487 92024-12-281.372024-12-1654.994SO543032024-12-234.4020.57
SO55817_1614237529 92025-01-230.102025-01-113.991SO558172025-01-180.321.49
SO73940_1613966575 92025-10-1359.602025-10-012384.071SO739402025-10-08190.731481.94
SO44628_1611356348 92023-02-2584.372023-02-133374.991SO446282023-02-20270.001898.09
SO63866_1627583604 92025-05-2613.502025-05-14539.991SO638662025-05-2143.20343.65
SO65069_5618268482 92025-06-140.222025-06-028.995SO650692025-06-090.723.36
SO73652_1619617541 92025-10-090.722025-09-2728.991SO736522025-10-042.3210.84
SO67479_2629462477 92025-07-180.122025-07-064.992SO674792025-07-130.401.87
SO50857_1616158360 92024-09-2351.232024-09-112049.101SO508572024-09-18163.931105.81
SO56639_2629184530 92025-02-070.122025-01-264.992SO566392025-02-020.401.87
SO60686_4619979487 92025-04-091.372025-03-2854.994SO606862025-04-044.4020.57
SO62933_2613620485 92025-05-140.552025-05-0221.982SO629332025-05-091.768.22
SO68149_3614666465 92025-07-280.612025-07-1624.493SO681492025-07-231.969.16
SO61425_2613050214 92025-04-190.872025-04-0734.992SO614252025-04-142.8013.09
SO44825_1618309312 92023-03-2089.462023-03-083578.271SO448252023-03-15286.262171.29
SO57415_1614134580 92025-02-1842.522025-02-061700.991SO574152025-02-13136.081082.51
SO65941_2621226540 92025-06-250.822025-06-1332.602SO659412025-06-202.6112.19
SO70357_3622181477 92025-08-260.122025-08-144.993SO703572025-08-210.401.87
SO53874_1624901390 92024-12-2128.012024-12-091120.491SO538742024-12-1689.64713.08
SO56476_2612358480 92025-02-040.062025-01-232.292SO564762025-01-300.180.86
SO57377_3622209222 92025-02-180.872025-02-0634.993SO573772025-02-132.8013.09
SO43793_1611000344 92022-11-0685.002022-10-253399.991SO437932022-11-01272.001912.15
SO65383_1614287361 92025-06-1657.372025-06-042294.991SO653832025-06-11183.601251.98
SO65733_1621214378 92025-06-2261.082025-06-102443.351SO657332025-06-17195.471554.95
SO65505_1620252536 92025-06-190.752025-06-0729.991SO655052025-06-142.4011.22
SO56260_2619557539 92025-01-310.622025-01-1924.992SO562602025-01-262.009.35
SO70581_2615733477 92025-08-290.122025-08-174.992SO705812025-08-240.401.87
SO46453_1620626313 92023-09-2589.462023-09-133578.271SO464532023-09-20286.262171.29
SO52930_1624608382 92024-12-0628.012024-11-241120.491SO529302024-12-0189.64713.08
SO67697_3615263217 92025-07-220.872025-07-1034.993SO676972025-07-172.8013.09
SO52933_4611059489 92024-12-061.352024-11-2453.994SO529332024-12-014.3241.57
SO65855_2621200231 92025-06-241.252025-06-1249.992SO658552025-06-194.0038.49
SO48147_1622845377 92024-02-2554.542024-02-132181.561SO481472024-02-20174.531320.68
SO61105_2627716480292025-04-160.062025-04-042.292SO611052025-04-110.180.86
SO56475_2619558484 92025-02-040.202025-01-237.952SO564752025-01-300.642.97

Generated 2025-11-03 06:38:50.111 UTC